1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.447845   Contract reference ADESS-2020-00137   Contract description: Solicitud de licencia servicio de reporteria y servicio de tele- conferencia , Dpto. de tecnología   Type of Contract Services   Contract Start: 10/06/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2020-0114   Request Title Solicitud de licencia servicio de reporteria y servicio de tele- conferencia , Dpto. de tecnología   Description Solicitud de licencia servicio de reporteria y servicio de tele- conferencia , Dpto. de tecnología   Business Operation Tecnologia   Reply Reference Solicitud de licencia servicio de reporteria y ser   Type of Contract ServicesDominicana   Contract Value 116,761 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.930632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,950.00 0.00 0.00 17,811.00 116,761.00 116,761.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43233501 - Software de co(...)43233501 - Software de correo electrónico 2.6.8.3.01 Servicio Google one 100GB/ 1 UD 7,729 6,550 6,550.00 0.00 0.00 18 1,179.00 7,729.00 7,729.00         2 43233502 - Software de vi(...)43233502 - Software de video conferencias 2.6.8.3.01 Servicio Zoom Meeting pro/ host up to 100 participants 7 UD 15,576 13,200 92,400.00 0.00 0.00 18 16,632.00 109,032.00 109,032.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/6/2020_4_19 p.m..Pdf Download cuota#125-2020.pdf cuota#125-2020.pdf Download ordendecompras2020-00137.pdf ordendecompras2020-00137.pdf Download informefinal2020-0114.pdf informefinal2020-0114.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,761.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 116,761.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 127 2020 140,000.00  DOP Vencido aprop#127.pdf